candidate will be responsible for to ensure that accounts payable are carried out to the required standards meet the following requirements: Matric with Accounting At least 2 years experience in a creditor position application to relevant companies for opening accounts. Send vendor application forms to new suppliers Compiling schedules for Ethekwini/Telkom accounts – Ensuring all accounts are paid on time. Should you meet
exciting role. The Person: B.Com Accounting or relevant Accounting degree. Min. 3 years' experience in MS Office. The Job: Report to the Divisional Accountant: Perform daily bank reconciliation. Capture new Process invoices and credit notes. Reconcile accounts and resolve outstanding balances. Complete supplier
National accounting and reporting related activities. The Person: B.Com Honours in Accounting, essential MS Office. The Job: Report to the Divisional Accountant: Invoice, data capture, raise accruals and review
figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for not at same time Forklift maintainance File to accountant Chase payments Insurance claims Experience working figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for not at same time Forklift maintainance File to accountant Chase payments Insurance claims Experience working
ng>Mandatory - Relevant Bookkeeping/Accounting Degree or Diploma
documents and COB team for approval To block all accounts where ODD could not be concluded To assist Branches
documents and COB team for approval To block all accounts where ODD could not be concluded To assist Branches
review and approve linking of Transactional banking Accounts To review and approve change of password To review
review and approve linking of Transactional banking Accounts To review and approve change of password To review
satisfaction Targeting and conversion of new Business accounts in the After Sales Department Promotion and selling